Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,058 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 366,582 | |||||||
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,111 | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,028 | |||||||
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,638 | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 75,188 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,664 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 29,156 | |||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 73,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:16 AM. |